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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, LINEAR, DIRECTION

Closed
SPE7MC-26-T-187CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is a requirement for the repair of specific aviation and electronic components. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, PN 6769111) and one electronic components assembly (NSN 5998015286638, PN 7635814). These items support various Foreign Military Sales cases, including TW-P-MCR, SR-P-MAK, and JA-P-RJX. The contractor is required to maintain the total equipment baseline configuration and perform all work according to original manufacturer specifications and ISO 9001 quality standards. Delivery schedules vary by line item, with one pneumatic motor estimated for delivery by February 26, 2027, and others requiring delivery within 180 calendar days of award or induction. Shipping is designated as Government Origin, with specific delivery points including MAPAC PTW004 and Round the World Logistics in Torrance, California. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for FMS shipments and uniquely identified items. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to DFARS trade agreements and Buy American policies. This is not a small business set-aside. Inspection and acceptance will occur at the destination, and for repaired units, the contractor must coordinate an on-site visit with the Government Quality Assurance Representative. Quotes and certifications must be submitted electronically to the primary point of contact, Stephanie Perez.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 2 months

AI Contract Overview

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This contract is for the procurement of six emergency landing gear manual valves, designated as VALVE, LINEAR, DIRECTIONAL CONTROL, with part number 240355-4 manufactured by MEGGITT NORTH HOLLYWOOD INC and NSN 4820011578745. The requirement is issued under solicitation SPE7MC-26-T-187C by the Defense Logistics Agency Land and Maritime, with delivery due 151 days after order receipt, targeting a need ship date of January 19, 2027, and an original delivery deadline of September 22, 2027. Products must be shipped FOB Origin to the designated DLA Distribution Jacksonville facility in Florida, with packaging and marking strictly aligned to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and packaging codes. Palletization must comply with DLA’s RP001 requirements, and all items are subject to destination inspection and acceptance per FAR 52.246-2. The item is classified as a critical application component with zero tolerance for quantity variance. The contract imposes stringent material, cybersecurity, and compliance obligations. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemically specified reagents under NAVSEA 5100-003D, with additional containment requirements for portable devices. Cybersecurity requirements include Covered Defense Information compliance and a mandatory CMMC Level 2 Self-Assessment, reinforced by the inclusion of FAR 252.204-7012 and its associated NIST SP 800-171 DOD Assessment requirements. Additive manufacturing is strictly banned—any offer including AM-produced items is ineligible for award. A valid Safety Data Sheet must be submitted prior to award to avoid disqualification. The buyer must use WAWF for invoicing and payment processing, and all offerors must be registered in SAM and comply with domestic sourcing mandates under the Buy American Act and Berry Amendment, which now applies to supplies valued over $150,000. Offerors must also affirm compliance with whistleblower protections, non-disclosure restrictions, anti-trafficking policies, and prohibitions on covered telecommunications equipment. The solicitation is open to all qualified vendors but leverages HUBZone pricing

General Info

Procure six directional control valves, NSN 4820-01-157-8745, deliver by Jan 19, 2027, to DLA Jacksonville, CMMC Level 2 compliant, no mercury.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

RFQ SPE7MC-26-T-187C Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → JACKSONVILLE BLDG
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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VALVE,LINEAR,DIRECTIONAL CONTROL
VALVE, LINEAR, DIRECTIONAL CONTROL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EMERGENCY LANDING GEAR MANUAL VALVE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 240355-4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7MC-26-T-187C
SECTION B
PR: 7017604020 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017604020 0001 EA 6.000
NSN/MATERIAL:4820011578745
DELIVERY (IN DAYS):0151
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/19/2027 Original Required Delivery Date:09/22/2027
SPE7MC-26-T-187C NSN/Part Number: 4820-01-157-8745 Quantity: 6 EA Purchase Request: 7017604020QTY: 6 Delivery: 151 days ADO

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Same awarding agency

NAICS: 333413
New
DIBBS
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Solicitation # SPE8E8-27-T-0358
Solicitation SPE8E8-27-T-0358 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 63 air conditioning filter elements, identified by NSN 4130-01-562-5803. The contract specifies a delivery window of 167 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 26, 2027. Shipping is established as FOB Origin, with the final inspection and acceptance point located at the destination, specifically DLA Distribution Jacksonville, Florida. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of additive manufacturing without prior approval. Additionally, the contractor must comply with environmental and safety regulations, including the prohibition of intentionally added mercury and adherence to the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must provide representations regarding their small business status and certify compliance with telecommunications equipment restrictions. The primary point of contact for this acquisition is Alexis Selby of DLA Troop Support.
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NAICS: 333998
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Solicitation # SPE8E6-27-T-0408
Solicitation SPE8E6-27-T-0408 is a small business set-aside request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of two fire hose racks, identified by NSN 4210013278169. The required equipment must feature a 150-foot reel capacity and include a 125-foot hose with a brake on the reel, universal rewind, roller guide, and nozzle strap. The items are designated as critical application items and must comply with strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of July 31, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing is to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference.
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about 1 hour ago

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NAICS: 332216
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Solicitation # SPE8E5-27-T-0320
Solicitation SPE8E5-27-T-0320 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 metal cutting band saw blades. The required items are bi-metal material blades measuring 0.500 inches wide and 0.020 inches thick, featuring 24 teeth per inch and a welded length of 44.875 inches. The equipment is identified by NSN 3455012760708 and corresponds to McMaster-Carr supply company part number 4051A14. Delivery is required within 167 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from certain foreign entities.
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